10-19-2009 8:28 AM
HI Expert..
we need to add the new field - billing block, in Idoc message type ORDERS01 Please let me know step by step how can do it
10-19-2009 8:53 AM
transaction WE31 : create a new segment type with your fields (if you don't want to use an existing segment type)
transaction WE30 : create an extension based on idoc type ORDERS01 and add the segment at appropriate level
transaction WE82 : link new extension to message type ORDERS
then in partner profile (WE20) modify the idoc type you want to use for message type ORDERS and put the extension name in place of ORDERS01
10-19-2009 8:53 AM
transaction WE31 : create a new segment type with your fields (if you don't want to use an existing segment type)
transaction WE30 : create an extension based on idoc type ORDERS01 and add the segment at appropriate level
transaction WE82 : link new extension to message type ORDERS
then in partner profile (WE20) modify the idoc type you want to use for message type ORDERS and put the extension name in place of ORDERS01